| Sales of Publications |
$252,712 |
6% |
| Contract Revenue |
$954,917 |
21% |
| Education Services |
$1,309,279 |
29% |
Charitable Support, and net assets
released from temporary restriction |
$1,844,005 |
41% |
| Support for Endowment |
$202,020 |
4% |
| Loss of Sale Equipment |
($40,701) |
-1% |
| Interest Equipment |
$5,703 |
0% |
| Total Operating Revenue |
$4,527,935 |
|
| Braille Production |
$2,309,240 |
52% |
| Program Services & Support |
$723,524 |
16% |
| Administration & Interest Expense |
$638,666 |
14% |
| Fund Raising |
$450,541 |
10% |
| Building |
$180,071 |
4% |
| Public Awareness & Education |
$95,953 |
2% |
| New Program Development |
$78,814 |
2% |
| Total Operating Expenses |
$4,476,809 |
|
 |
| Change in Net Assets |
$51,126 |
|
| Bequests |
$30,944 |
| Net realized/unrealized gain on investments |
($245,518) |
| Dividend & Interest Income |
$292,568 |
| Transfers to the General Fund |
($202,020) |
| Transfers to the Building Fund |
$0 |
| Management Fees |
($24,133) |
| Growth (Reduction) in Endowment Fund |
($148,159) |
| Unrestricted General Fund |
$1,282,244 |
$990,235 |
| Temporarily Restricted Fund |
$456,085 |
$112,418 |
| Endowment Fund |
$4,437,044 |
$4,585,203 |
| Plant Fund |
$1,107,351 |
$1,285,437 |
| Total Assets |
$7,282,724 |
$6,973,293 |
| Total Liabilities |
$224,916 |
$162,119 |
| Net Assets, All Funds |
$7,057,808 |
$6,811,174 |
| Events (net of expenses) |
$820,977 |
45% |
Net Assets released incl. strategic initiatives and
gifts to the Bill Raeder Legacy Fund |
$475,928 |
26% |
| Foundations & Corporations† |
$300,374 |
16% |
| Other Individuals |
$104,012 |
6% |
| Donated Books & Other In-kind |
$62,394 |
3% |
| Braille Readers & Customers |
$43,640 |
2% |
| Trustees |
$36,680 |
3% |
| Total |
$1,844,005 |
|
This page is derived from the full audited financial statement which is available from
National Braille Press upon request.
|
